[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1047   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7629100.002022-10-248467Budget
401491.002022-07-248446Actual
33584206.522024-10-2384613Actual
13179148.002023-03-248417Actual
30627103.002024-08-238436Actual
32729257.002024-10-238415Actual
22641168.002024-01-228463Actual
13725182.002023-04-238415Actual
22819145.002024-01-228415Actual
22224251.092023-12-228418Actual
3035884.002024-08-238473Actual
289291.002022-06-248446Actual
504350.002022-08-248426Budget
23263131.392024-01-228468Actual
6963180.002022-10-248414Actual
3857453.002025-03-248426Actual
11818117.002023-02-218436Actual
29388189.002024-07-238465Actual
234963.002022-06-248463Actual
1289736.002023-03-248426Actual
26837300.002024-05-238413Actual
837147.002022-04-238417Actual
16098305.632023-06-248418Actual
37246288.002025-02-218464Actual
2878483.742024-06-2384411Actual
803430.002022-11-248473Budget
2479486.002024-03-238464Actual
603112.002022-04-238436Actual
22853108.002024-01-228465Actual
3266102.602022-06-248428Actual
35387410.182024-12-228418Actual
2714086.002024-05-238416Actual
36917131.612025-01-2284612Actual
1969083.002023-10-248473Actual
28347146.002024-06-238436Actual
513980.002022-08-248446Budget
37211424.002025-02-218414Actual
2873043.312024-06-2384211Actual
3523787.002024-12-228466Actual
10596104.002023-01-228416Actual
1933917.782023-09-2384311Actual
2021100.002022-05-248467Budget
2645439.062024-04-2284211Actual
2370236.002024-02-218473Actual
781770.002022-10-248468Budget
19633182.002023-10-248463Actual
255557.142024-03-2384112Actual
1111280.002023-01-228428Budget
2144910.332023-11-2484511Actual
2237130.552023-12-2284211Actual
1027230.002023-01-228473Budget
2432352.892024-02-2184111Actual
1552114.002022-05-248465Actual
1467794.002023-05-248464Actual
2346356.082024-01-2284611Actual
507100.002022-04-238416Budget

Generated 2025-05-23 08:26:13.952 UTC